Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,481,529
Investments
77%
Other
15%
Contributions
7%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,537,203
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,701
$500,000
+2315%
Government Grants
$135,370
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,841
$97,790
+128%
Membership Dues
$0
$0
-
Investments
$5,291,607
$5,766,434
+9%
Other
-$842,590
$1,117,305
-233%
Total Revenues
$4,647,929
$7,481,529
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,647,734
$8,553,501
+12%
Fees to Service Providers
$1,222,192
$1,057,392
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,730,712
$2,694,176
+56%
Interest
$0
$0
-
Depreciation
$856,236
$1,014,472
+18%
Other
$3,145,494
$4,217,662
+34%
Total Expenses
$14,602,368
$17,537,203
+20%
Net income
2024
2025
Change
Net income
-$9,954,439
-$10,055,674
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$9,954,713
$12,971,110
+30%
Admin
$4,647,655
$4,566,093
-2%
Fundraising
$0
$0
-
Total Expenses
$14,602,368
$17,537,203
+20%